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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1824 | 1544.1 | 1758.8 | 1970.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1239.68 | 1425.3 | 1636.9 | 1726.6 | ||||||||||||||||||||||||||||||
Gross Profit | 600.74 | 118.8 | 121.9 | 243.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1718.1 | 1512.7 | 1725.1 | 1815.1 | ||||||||||||||||||||||||||||||
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Operating Income | 89.3 | 31.4 | 33.7 | 155.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -9.74 | -7.3 | 0.6 | 22.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 99.04 | 38.7 | 33.1 | 133.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.5 | 12.4 | 13.2 | 29.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 91.54 | 26.3 | 19.9 | 104.1 | ||||||||||||||||||||||||||||||
Minority Interest | 14.73 | 14.5 | 14.8 | 24.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 90.8 | 29.5 | 19.5 | 99.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 90.83 | 29.5 | 19.5 | 99.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 90.83 | 29.5 | 19.5 | 99.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.171 | -0.102 | 0.04 | 0.031 | ||||||||||||||||||||||||||||||
Diluted Net Income | 90.91 | 29.6 | 19.46 | 99.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.38 | 27.41 | 27.41 | 27.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.32 | 1.08 | 0.71 | 3.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 5.2 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.23 | 1.35 | 0.745 | 2.9 |
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